XML 112 R93.htm IDEA: XBRL DOCUMENT v3.22.4
Regulatory Matters - Regulatory Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent $ 6,027 $ 4,381
Regulatory liabilities—current 374 185
Total Regulatory Liabilities 6,401 4,566
Future income tax    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,753 1,984
Unrecognized pension and other postretirement costs    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,638 32
Allowance for cost of removal less salvage (i)    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,315 1,199
2022 late payment charge deferral    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 127 0
Net unbilled revenue deferrals    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 204 209
Deferred derivative gains - long term    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 145 61
Pension and other postretirement benefit deferrals    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 144 102
System benefit charge carrying charge    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 73 70
Net proceeds from sale of property    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 69 103
Sales and use tax refunds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 37 17
Property tax refunds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 35 35
BQDM and Demonstration project reconciliations    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 23 25
Earnings sharing - electric, gas and steam    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 13 13
Energy efficiency portfolio standard unencumbered funds    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 5 15
COVID - 19 pandemic uncollectible reconciliation deferral    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 12 0
Workers’ compensation    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 11 8
Settlement of prudence proceeding (d)    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 10 6
Settlement of gas proceedings (e)    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 0 12
Other    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 413 490
Deferred derivative gains - short term    
Regulatory Liabilities [Line Items]    
Regulatory liabilities—current 311 142
Refundable energy costs    
Regulatory Liabilities [Line Items]    
Regulatory liabilities—current 34 32
Revenue decoupling mechanism    
Regulatory Liabilities [Line Items]    
Regulatory liabilities—current 29 11
CECONY    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 5,481 3,921
Regulatory liabilities—current 308 134
CECONY | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 5,481 3,921
Regulatory liabilities—current 308 134
Total Regulatory Liabilities 5,789 4,055
CECONY | Future income tax | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,616 1,840
CECONY | Unrecognized pension and other postretirement costs | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,536 0
CECONY | Allowance for cost of removal less salvage (i) | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 1,137 1,033
CECONY | 2022 late payment charge deferral | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 123 0
CECONY | Net unbilled revenue deferrals | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 204 209
CECONY | Deferred derivative gains - long term | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 130 55
CECONY | Pension and other postretirement benefit deferrals | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 98 55
CECONY | System benefit charge carrying charge | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 69 63
CECONY | Net proceeds from sale of property | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 69 103
CECONY | Sales and use tax refunds | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 36 16
CECONY | Property tax refunds | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 35 35
CECONY | BQDM and Demonstration project reconciliations | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 21 22
CECONY | Earnings sharing - electric, gas and steam | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 10 10
CECONY | Energy efficiency portfolio standard unencumbered funds | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 7 19
CECONY | COVID - 19 pandemic uncollectible reconciliation deferral | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 12 0
CECONY | Workers’ compensation | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 11 8
CECONY | Settlement of prudence proceeding (d) | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 10 6
CECONY | Settlement of gas proceedings (e) | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 0 12
CECONY | Other | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities – noncurrent 357 435
CECONY | Deferred derivative gains - short term | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities—current 287 132
CECONY | Refundable energy costs | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities—current 0 2
CECONY | Revenue decoupling mechanism | Subsidiaries    
Regulatory Liabilities [Line Items]    
Regulatory liabilities—current $ 21 $ 0